|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 491,923 | 500,000 | 491,923 | 491,923 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 655,000 | 655,000 | 655,000 | 491,923 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 88 | 156 | 460 | 473 |
| Employee Benefits | 0 | 1 | 2 | 11 | 13 |
| Operating Expenses | 0 | 0 | 114 | 184 | 6 |
| TOTAL | 0 | 89 | 272 | 655 | 492 |
FY2016 Spending Category Chart